Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| DTAs recorded | $ 788,312 | $ 541,962 |
| Deferred tax liability in other non-current liabilities | 3,200 | $ 11,500 |
| Deferred tax asset | 39,500 | |
| Netherlands | ||
| DTAs recorded | 8,200 | |
| Not require a reserve | 6,500 | |
| DTLs recorded | $ 9,700 |
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- Definition Amount of deferred tax assets of the company that do not require a reserve. No definition available.
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- Definition Amount of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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